[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1385100.002022-06-146864Budget
35375493.512025-01-126818Actual
26978264.002024-06-136864Actual
726575.002022-11-146826Actual
22153180.002024-01-126867Actual
28280162.002024-07-146816Actual
32036243.512024-10-136868Actual
30791204.002024-09-136867Actual
106191.992022-05-146868Actual
31144122.042024-09-1368112Actual
1932732.672023-10-1468311Actual
232488.002022-07-156863Actual
11556168.002023-03-146815Actual
3710189.002022-08-146815Actual
32328147.572024-10-1368612Actual

Generated 2025-06-13 09:24:40.828 UTC